| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 5110121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Berat |
| Category | Posta dhe sherbimi korrier 445 |
| Amount | 445 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese sherbim postar ft nr 102 dt 01.03.2025 shkurt 2025 |